Civic Intelligence

Alliant Credit Union

990 • Fiscal year 2023 • EIN 42-0329305

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileWWW.AIMCREDITUNION.COM

View Organization Page

1200 Associates DriveDubuque, IA 52002

(563) 585-3737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.88x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

18.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Net Margin

42nd percentile

11%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$334,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Source year 2023

Asset Growth

96th percentile

14%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)14 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$184,858,645

Up $22,437,705 (+14%) from 2022

Net Assets

Up

$22,572,994

Up $3,498,034 (+18%) from 2022

Liabilities

Up

$162,285,651

Up $18,939,671 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$8,896,656

Up $2,228,528 (+33%) from 2022

Expenses

Up

$7,900,016

Up $2,320,997 (+42%) from 2022

Net Income

Down

$996,640

Down $92,469 (-8.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $85,057,378Liabilities 2010: $77,842,501Net Assets 2010: $7,214,8772010Assets 2011: $86,715,430Liabilities 2011: $78,516,451Net Assets 2011: $8,198,9792011Assets 2012: $91,161,015Liabilities 2012: $82,157,392Net Assets 2012: $9,003,6232012Assets 2013: $94,942,814Liabilities 2013: $85,334,073Net Assets 2013: $9,608,7412013Assets 2014: $95,822,337Liabilities 2014: $85,553,112Net Assets 2014: $10,269,2252014Assets 2015: $112,582,090Liabilities 2015: $100,578,203Net Assets 2015: $12,003,8872015Assets 2016: $116,547,456Liabilities 2016: $103,625,554Net Assets 2016: $12,921,9022016Assets 2017: $121,919,501Liabilities 2017: $108,006,139Net Assets 2017: $13,913,3622017Assets 2018: $125,633,587Liabilities 2018: $110,037,163Net Assets 2018: $15,596,4242018Assets 2019: $130,498,519Liabilities 2019: $114,107,782Net Assets 2019: $16,390,7372019Assets 2020: $152,417,916Liabilities 2020: $134,692,403Net Assets 2020: $17,725,5132020Assets 2021: $165,623,209Liabilities 2021: $147,032,294Net Assets 2021: $18,590,9152021Assets 2022: $162,420,940Liabilities 2022: $143,345,980Net Assets 2022: $19,074,9602022Assets 2023: $184,858,645Liabilities 2023: $162,285,651Net Assets 2023: $22,572,9942023Assets 2024: $188,296,718Liabilities 2024: $164,251,264Net Assets 2024: $24,045,4542024

Highlighted filing

2023

Assets$184,858,645
Liabilities$162,285,651
Net Assets$22,572,994
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $4,200,4742010Revenue 2011: $5,067,348Expenses 2011: $4,067,436Net Income 2011: $999,9122011Expenses 2012: $3,995,6772012Revenue 2013: $4,523,032Expenses 2013: $3,917,915Net Income 2013: $605,1172013Revenue 2014: $4,540,017Expenses 2014: $3,879,533Net Income 2014: $660,4842014Revenue 2015: $4,929,337Expenses 2015: $4,306,930Net Income 2015: $622,4072015Revenue 2016: $5,318,376Expenses 2016: $4,400,361Net Income 2016: $918,0152016Revenue 2017: $5,632,955Expenses 2017: $4,641,495Net Income 2017: $991,4602017Revenue 2018: $6,125,739Expenses 2018: $4,881,848Net Income 2018: $1,243,8912018Revenue 2019: $6,635,693Expenses 2019: $5,748,630Net Income 2019: $887,0632019Revenue 2020: $6,802,780Expenses 2020: $5,607,455Net Income 2020: $1,195,3252020Revenue 2021: $6,087,437Expenses 2021: $5,208,020Net Income 2021: $879,4172021Revenue 2022: $6,668,128Expenses 2022: $5,579,019Net Income 2022: $1,089,1092022Revenue 2023: $8,896,656Expenses 2023: $7,900,016Net Income 2023: $996,6402023Revenue 2024: $9,869,111Expenses 2024: $8,571,636Net Income 2024: $1,297,4752024

Highlighted filing

2023

Revenue$8,896,656
Expenses$7,900,016
Net Income$996,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$8,994,554
Mission and Program Overview

Mission

To deliver exceptional service and personalized financial solutions that help our members achieve their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$118,984,060$129,134,911▲ $10,150,851
Rtn Earn Endowment Incm Other Fnds$19,074,960$22,572,994▲ $3,498,034
Savings and Temporary Cash Investments$16,131,276$21,661,777▲ $5,530,501
Investments Program Related$13,000,657$17,865,094▲ $4,864,437
Land, Buildings, and Equipment, Net$6,001,562$6,438,360▲ $436,798
Cash and Non-Interest-Bearing Accounts$1,324,094$1,756,140▲ $432,046
Intangible Assets-$652,099-
Prepaid Expenses and Deferred Charges$139,744$112,767▼ $26,977
Total Assets$162,420,940$184,858,645▲ $22,437,705
Other Assets Total$6,839,547$7,237,497▲ $397,950
Liabilities
Other Liabilities$142,113,457$160,617,551▲ $18,504,094
Accounts Payable and Accrued Expenses$637,432$1,045,898▲ $408,466
Escrow Account Liability$595,091$622,202▲ $27,111
Total Liabilities$143,345,980$162,285,651▲ $18,939,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,074,960$22,572,994▲ $3,498,034
Total Liabilities and Net Assets / Fund Balance$162,420,940$184,858,645▲ $22,437,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,789,911$1,148,756$5,938,667
Equipment$439,502$1,255,635$1,695,137
Land$1,063,857-$1,063,857
Leasehold Improvements$145,090$298,615$443,705
Investment Program Related Org$55,246--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MoroneyPresident /FT$244,762$90,063$334,825
Mike MoroneyPresident / CEO-$223,421$111,404$334,825

Board Members and Trustees

NameTitle
Jack SchumacherChairman
Jeff EddyVice Chair
Jeremy WulfekhuleDirector
Joesph KubesheskiDirector
Mark ArthoferDirector
Sandy EvenDirector
Shelley FitzgeraldDirector
Vince CopelandDirector
Elizabeth MillerDirector/aud
Becky JenkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ShazamDebit Card Proc6700 PIONEER PARKWAY, Johnston, IA 50131$374,475
Kinsella ConcreteConstruction12619 WESTMONT HTS, Peosta, IA 52068$342,200
Co-op Financial ServicesCard Processing1500 NW 118TH ST, Clive, IA 50325$334,876
RsmIt Services5115 PAYSHERE CIRCLE, Chicago, IL 60674$288,788
Bradford Scott Data CorpCore SystemPO BOX 778963, Chicago, IL 60677$267,662
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$7,141,375
Investment Income
$1,722,921
Other Revenue
$24,860
All Other Contributions
$7,500
Change in Net Assets
$996,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,641,980
Salaries, Compensation, and Employee Benefits$2,232,936
Grants and Similar Amounts Paid$25,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$1,510,997
Other Salaries and Wages---$1,421,376
Other Expenses---$631,537
Fees for Services Other---$603,209
Other Employee Benefits---$310,159
Depreciation Depletion---$293,199
Information Technology---$261,780
Current Officers, Directors, Trustees, and Key Employees---$244,762
Occupancy---$196,421
Advertising---$185,592
Payroll Taxes---$138,652
Pension Plan Contributions---$117,987
Conferences and Meetings---$103,729
Insurance---$36,144
Fees for Services Legal---$33,834
Grants to Domestic Orgs---$17,600
Grants to Domestic Individuals---$7,500
Interest---$173
Total Functional Expenses$0$0$0$7,900,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares & Deposits$161,164,875
Def Comp 457f Plan$72,708
Off Bal Sheet Credit Loss Allowance$2,170
Escrow to Line 21 Balance Sheet$-622,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Management provides necessary data to independent cpa who completes the return. Management reviews the return for accuracy, and then authorizes cpa to e-file the approved return. Management reviews the return with the directors at their next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors and employees annually complete a form listing any possible conflicts of interest. These forms are reviewed to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors compensation committee determines compensation for president/ceo. Committee uses cuna salary survey as a part of their process. Recommendations are suubmitted to full board of directors for their final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to members by request.”

Filing and Contact Details

Filer

Filer Name
Aim Credit Union
EIN
42-0329305
Phone
5635853737
Address
1200 ASSOCIATES DRIVE, DUBUQUE, IA 52002

Signing Officer

Name
Mike Moroney
Title
President / CEO
Phone
5635853737
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moroney
Formed
1933
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
10
Employees
34
Volunteers
10

Preparer

Firm
Brent Wookey CPA
Address
PO BOX 1512, LA CROSSE, WI 54602-1512
Preparer
Brent Wookey CPA
Phone
6087920843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net equity increase from mergers 2,686,066 initial cecl adjustment -366,637 total 2,319,429”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/OtherAmt04169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0102067
IRS990/GrossReceiptsAmt08994554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0261780
IRS990/InsuranceGrp/TotalAmt036144
IRS990/IntangibleAssetsGrp/EOYAmt0652099
IRS990/InterestGrp/TotalAmt0173
IRS990/InvestmentIncomeGrp/ExclusionAmt01718752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01718752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013000657
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017865094
IRS990/IRPDocumentCnt05847
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02703006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06001562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06438360
IRS990/LandBldgEquipCostOrOtherBssAmt09141366
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt097898
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER EXCEPTIONAL SERVICE AND PERSONALIZED FINANCIAL SOLUTIONS THAT HELP OUR MEMBERS ACHIEVE THEIR GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019074960
IRS990/NetAssetsOrFundBalancesEOYAmt022572994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04169
IRS990/NetUnrlzdGainsLossesInvstAmt0181965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0196421
IRS990/OfficeExpensesGrp/TotalAmt01510997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06839547
IRS990/OtherAssetsTotalGrp/EOYAmt07237497
IRS990/OtherChangesInNetAssetsAmt02319429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310159
IRS990/OtherExpensesGrp/Desc0DIVIDENDS EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01785365
IRS990/OtherExpensesGrp/TotalAmt1631537
IRS990/OtherLiabilitiesGrp/BOYAmt0142113457
IRS990/OtherLiabilitiesGrp/EOYAmt0160617551
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421376
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118984060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0129134911
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0138652
IRS990/PensionPlanContributionsGrp/TotalAmt0117987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112767
IRS990/PrincipalOfficerNm0MIKE MORONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/BusinessCd3520000
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FEE & INSURANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06015889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1943930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06015889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1943930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345355
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045355
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 2,017 NEW LOANS DURING 2023. AS OF 12/31/23 WE HAD 8,426 OUTSTANDING LOANS RECEIVABLE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022500
IRS990/PYGrantsAndSimilarPaidAmt038397
IRS990/PYInvestmentIncomeAmt0518457
IRS990/PYOtherExpensesAmt03498810
IRS990/PYOtherRevenueAmt024466
IRS990/PYProgramServiceRevenueAmt06102705
IRS990/PYRevenuesLessExpensesAmt01089109
IRS990/PYSalariesCompEmpBnftPaidAmt02041812
IRS990/PYTotalExpensesAmt05579019
IRS990/PYTotalRevenueAmt06668128
IRS990/ReconcilationRevenueExpnssAmt0996640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024860
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019074960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022572994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016131276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021661777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04789911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01148756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05938667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01255635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01695137
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011352995
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15677672
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2713954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt365227
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt455246
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS WITH MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1AFS INVESTMENTS WITH MATURITY > 1 YR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CUNA CHARITABLE DONATIONS INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CAPITAL ACCOUNTS CORP CU
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CUSO INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LandGrp/BookValueAmt01063857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01063857
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0443705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161164875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-622202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEF COMP 457F PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFF BAL SHEET CREDIT LOSS ALLOWANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESCROW TO LINE 21 BALANCE SHEET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06438360
IRS990ScheduleD/TotalBookValueProgramRltdAmt017865094
IRS990ScheduleD/TotalLiabilityAmt0160617551
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0URBAN 1ST TIME HOME BUYER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0URBAN FIRST TIME HOME BUYER FUND HOUSING ASSISTANCE MEMBER APPLIES FOR HOME LOAN PRE-APPROVAL. THE CREDIT UNION DETERMINES IF THE MEMBER IS A FIRST TIME HOME BUYER, IF THEY ARE PURCHASING IN AN URBAN AREA, AND IF THEIR INCOME IS WITHIN THE SPECIFIED INCOME GUIDELINES. THE BORROWER IS REQUIRED TO COMPLETE A FIRST TIME HOME BUYER EDUCATION PROGRAM. PART III, COLUMN (B) AND (C) ONE INDIVIDUAL WAS SELECTED IN 2023 TO RECEIVE ASSISTANCE OF 7,500. THE FUNDING WAS PROVIDED BY A FHLB PASS THROUGH GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt067749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE MORONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0334825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MIKE MORONEY 0 45,166 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO PARTICIPATES IN A 457F PLAN. THE AMOUNT SHOWN ABOVE IS THE CONTRIBUTION TO THE PLAN FOR THIS CALENDAR YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT CPA WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES CPA TO E-FILE THE APPROVED RETURN. MANAGEMENT REVIEWS THE RETURN WITH THE DIRECTORS AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND EMPLOYEES ANNUALLY COMPLETE A FORM LISTING ANY POSSIBLE CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS COMPENSATION COMMITTEE DETERMINES COMPENSATION FOR PRESIDENT/CEO. COMMITTEE USES CUNA SALARY SURVEY AS A PART OF THEIR PROCESS. RECOMMENDATIONS ARE SUUBMITTED TO FULL BOARD OF DIRECTORS FOR THEIR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET EQUITY INCREASE FROM MERGERS 2,686,066 INITIAL CECL ADJUSTMENT -366,637 TOTAL 2,319,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,858,645
Liabilities
$162,285,651
Net assets
$22,572,994
Revenue
$8,896,656
Expenses
$7,900,016
Net income
$996,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$188$164$24.0$9.87$8.57$1.30
2023Detailed filing. Detailed filing data is available for this year.$185$162$22.6$8.90$7.90$1.00
2022Detailed filing. Detailed filing data is available for this year.$162$143$19.1$6.67$5.58$1.09
2021Detailed filing. Detailed filing data is available for this year.$166$147$18.6$6.09$5.21$0.88
2020Detailed filing. Detailed filing data is available for this year.$152$135$17.7$6.80$5.61$1.20
2019Detailed filing. Detailed filing data is available for this year.$130$114$16.4$6.64$5.75$0.89
2018Detailed filing. Detailed filing data is available for this year.$126$110$15.6$6.13$4.88$1.24
2017Detailed filing. Detailed filing data is available for this year.$122$108$13.9$5.63$4.64$0.99
2016Detailed filing. Detailed filing data is available for this year.$117$104$12.9$5.32$4.40$0.92
2015Detailed filing. Detailed filing data is available for this year.$113$101$12.0$4.93$4.31$0.62
2014Detailed filing. Detailed filing data is available for this year.$95.8$85.6$10.3$4.54$3.88$0.66
2013Detailed filing. Detailed filing data is available for this year.$94.9$85.3$9.61$4.52$3.92$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.2$82.2$9.00$4.00
2011Summary only. Only limited summary data is available for this year.$86.7$78.5$8.20$5.07$4.07$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$77.8$7.21$4.20